Retrieve the store order by id
Required permissions: READ_ORDERS.
The name of the target tenant (e.g. acme).
The id fo the order to retrieve.
The language used for data localization (e.g. EN, ES).
Successful operation
The order internal identifier.
The order public number.
The id of the organization the order is assigned to.
The id of the partner the order is assigned to.
The name of the organization or partner the order is assigned to.
The name of the buyer entity (custome or partner).
The code identifying the customer or partner.
The buyer contact email.
The id of the customer in case of the buyer is a customer.
The id of the customer in case of the buyer is a partner.
The list of items included in the order.
The type of the item.
The id of the item (e.g. a spare part).
The name of the item.
The public code of the order item (e.g. spare part serial).
The quantity of the item.
The item unit price.
The total price of the order included items.
The flag indicating whther the buyer requests the installation service.
The location name.
The location country (e.g. UK).
The location city.
The location zip code.
The location address.
The location identifier.
The order status.
Unix timestamp in milliseconds representing the last order update time.
Unix timestamp in milliseconds representing the order creation time.
Unix timestamp in milliseconds representing the order approval time.
User not authenticated.
The error response.
User not authorized.
The error response.
Resource was not found.
The error response.
API call rate limit exeeded.
The error response.
Internal server error.
The error response.